Metro Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,590,397 | 3,356,851 | 233,546 | 2.0 | 22% |
| 2021 | 2,389,209 | 2,346,963 | 42,246 | 3.1 | 36% |
| 2022 | 2,541,198 | 2,195,617 | 345,581 | 5.2 | 49% |
| 2023 | 2,065,386 | 2,250,016 | −184,630 | 4.0 | 52% |
In its most recent public year (2023), this organization spent $184,630 more than it brought in. Its reserves stood at about 4 months of spending, up from 2 in 2020. Staff pay was 52% of spending. $802,674 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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